How to configure "VAT Rates"?

Blanca Castillo
Blanca Castillo
  • Updated

Where do I find it?

Configuration > Business Data > VAT Rates

 

What does it mean?


For different services, different VAT Rates might apply. To ensure consistency the system creates the Transportation VAT rates automatically. In case you use products, accommodation or any other type of VAT, please register the VAT Rate by the according name.

 

What should I do?

Transportation Rates are automatically created and cannot be deleted. Please register additional VAT Rates by the according name (i.e. products).

 

What does Blackbox mean?

The blackbox setting is used just in case there is any special fiscal regulation in your country. At the moment, our system is fully integrated and compliance with the fiscal regulation of the following countries:

  • Germany
    • FISKALY_NORMAL
    • FISKALY_NULL
    • FISKALY_REDUCED_
    • FISKALY_SPECIAL_RATE_1
    • FISKALY_SPECIAL_RATE_2
  • Austria
    • FISKALTRUST_DISCOUNTED_1
    • FISKALTRUST_DISCOUNTED_2
    • FISKALTRUST_NORMAL
    • FISKALTRUST_SPECIAL
    • FISKALTRUST_ZERO
  • Norway
    • NO_00_NO_VAT
    • NO_01_REGULAR_RATE
    • NO_05_NO_OUTPUT_VAT
    • NO_06_NOT_LIABLE
    • NO_07_NO_VAT_TREATMENT
    • NO_11_REDUCED_RATE_MIDDLE
    • NO_13_REDUCED_RATE_LOW
  • Sweden
    • SE_ORIGUM_1
    • SE_ORIGUM_2

For more information, please, take a look at the following articles:

Palisis Blackbox integration

Germany: Fiskaly

Norwegian blackbox